Trustees. Annual Report for the period Period start date Period end date Frorn DI 05 zozi To 30 Reference and administration details Section A Charity narne FRIENDS OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT Other names charlty is known by FRIENDS OF THE HUGHES. BEQUEST RegISted Charity number (if any) 1163920 Charlty's prlnclpal address 302 THE RIDGEWAY ENFIELD MIDDLESEX Postcode EN2 8AP Names of the charfty trustees who manage the charity Dates acted il not for whole ear Trustee namg Office Irf any) Name of person lor body) entitled toa oint trustee ifan CLARE MARGARET MURPHY TRUSTEE ROBERT KEITH JONES EMMA LOUISE WEATHERSTONE TRUSTEE TRUSTEE 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optlonal Infomiation) of adviser Narne Address Name of chief executive or names of senior staff members (Optional informalion) Section B Structure, overnance and mana ement Description of the charity's trusts TRUST DEED Type of governing document How the charity is constituted Trustee selection methods APPOINTED Additional governance issues (Optional information) You may choose to include additional information, where relevant, about= policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider neork with which the charity relationship with any related parties. trustees, consideration of m8jor risks and the syslem and procedures to manage them. Section C Ob"ectives and activities TAR March 2012
TO RELIEVE THE NEEDS OF CHILDREN AND FAMILIES IN BARKLY EAST, SOUTH AFRICA, AFFECTED BY THE HIVIAIDS EPIDEMIC. IN PARTICULAR, SUPPORTING THE WORK OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT. Summary of the objects ofthe charity set out in its governing document FUNDRAISING Summary of the main activitles undertaken for the public benefit in relation to these objects (include within this section tho statutory declaration that trustees have had regard to the guidancè issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optlonal Informatlon) TAR March 2012
You may choose to include further statements, where relevant, about- policy on grantmaking., policy programme related investment; contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance REGULAR DONATIONS THROUGH DIRECT DEBITS. NO GIFT AID IN THIS YEAR. Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review Brlef statement of the charlty's polb¢y on reserves Details of any funds materially in deficit Further financial revlew detsils {Optlonal Information} You may choose to include addilional information, where relevant about: the charity's principal SoUrS of funds (including any fundraising)., how Èxpenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information ANNUAL ACCOUNTS AND INDEPENDENT EXAMINER REPORT AThACHED Section G Declaration The trustees declare that they have approved the trusteas. report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Posltlon {eg Secretary, Chair, elc) Mr ROBERT KEITH JONES TRUSTEE Date TAR March 2012
Charity Name No (if any) Friends of the Hughes' Bequest Khaya Lokukhanya Proj 1163920
Receipts and payments accounts
For the period Period start date Period end date To from 5/1/2021 4/30/2022
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations Received 39,130 - - 39,130
Gift Aid - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 39,130 - - 39,130
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 39,130 - - 39,130
A3 Payments
The Hughes' Bequest Khaya Lokukhanya
Project 44,071 - - 44,071
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 44,071 - - 44,071
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 44,071 - - 44,071
Net of receipts/(payments) - 4,941 - - - 4,941
A5 Transfers between funds - - - -
A6 Cash funds last year end 5,497 - - 5,497
Cash funds this year end 557 - - 557
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Balance at | Bank Total cash funds |
to nearest £ 557 - - 557 |
to nearest £ - - - - |
|
| (agree | balances with receipts and payments account(s)) |
OK | OK | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name |
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CC16a
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Last year
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to the nearest £
-
-
-
-
Endowment funds
to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustoesl members of ChartyName OF THE 8ELlvry"r L•K A On accounts for the year onded Charlty no (If ary) I1390 ow. 2022 Sel out on pages Irwnwxb8r to IndudB th8 pagg nurnte of adOilion81 shoots) I report to th8 trustees on my examinatM)n of the accounts of the above charity (Ih8 Trusf) for the y88r end8d ?0 ., 0.1& ,'2oz2. Rosponslbllltles and As th8 charity trustees of the Trust. you are r8sponsibl8 for the preparation basls of report of the accounts in accordance wth the wuir8m6nts of th8 Charities Ad 2011 (Ihe Acr). I report in respect of my 8xamination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examlnatlon, I have folloEd the appficable Directk8 glven by the Charity Commlsslon und8r section 145(5Xb) of th8 A¢X. I have completed my examlnadon. l o)nfirm that no m8terl81 m8tters have come to my attention ) in connection with the 8xamination which gpios m8 cause to believa that in, any material respect: accountlrKJ records not kept In accordan¢8 vthh sectlon 130 of the Act or the accounts do not aCcd with th8 accwnting records I have no concerns and have come acros5 no other matters in conne¢tlon wtih the examination to whth attentn should be dravm in order to énable a proper understanding of the accounts to be reached. te the words In th81)rxkets rf they do not apply. Dats: I.01.402¥ Indopendont examlnerfs statsment Slgned: Name: Relevant professlonal quallfication(s) or body (If any): dress: ROWNDS CASILE Teletthe'. 023 tf241 2267
Onty complete rf the examiner negjs to highlight matters of concem (see CC32, Indep8ndent examination of charity arJx)unts' directKJns arKd guidance for examiners). Give here brfef delails of any ltsms that the examlner wishes to disclose. IER October 2018